OAKLAND COUNTY CABLE COMMUNICATIONS CORPORATION (EIN 382499426) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1983

Legal Domicile

Principal Officer

CHRIS WEAGEL

Phone

2485897778

Tax Period

2023-01-01 to 2023-12-31

OAKLAND COUNTY CABLE COMMUNICATIONS CORPORATION, founded in 1983, is a small nonprofit that reported $353K in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $508K exceeded revenue, resulting in a 44% operating deficit.

Mission

TO MANAGE, DEVELOP AND FACILITATE PUBLIC ACCESS CABLE CASTING WITHIN THE MICHIGAN COMMUNITIES THAT PARTICIPATE IN THE INTERGOVERNMENTAL CABLE COMMUNICATIONS AUTHORITY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $26,075

Program Service Revenue $452,233

Investment Income $-125,261

Other Revenue $0

TOTAL REVENUE $353,047

Expense Breakdown

Grants Paid $0

Salaries & Benefits $221,683

Fundraising Expenses $0

Program Expenses $461,329

Other Expenses $285,883

TOTAL EXPENSES $507,566

Year-over-Year Comparison

	2023	2022	Change
Revenue	$353,047	$449,993	-0.2%
Expenses	$507,566	$500,153	+0.0%
Net Income	$-154,519	$-50,160	+2.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✓ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$85,215

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBORAH ANDERSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
CHARLIE LANGTON	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ANNETTE MCAVOY	SECRETARY	2.00	Officer Director	$0	$0	$0
STEVEN FRYE	TREASURER	2.00	Officer Director	$0	$0	$0
CAITLIN FLORA	BOARD MEMBER	2.00	Director	$0	$0	$0
SHAWN POLITO	ALT. BOARD MEMBER	2.00	Director	$0	$0	$0
CHRIS WEAGEL	EXECUTIVE DIRECTOR	40.00	Officer	$85,215	$0	$85,215

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$353,047	$507,566	$1,480,023	$-154,519
2022	$449,993	$500,153	$1,556,763	$-50,160
2021	$572,794	$479,266	$1,896,291	$93,528
2020	$552,396	$506,571	$1,748,867	$45,825
2019	$515,420	$485,722	$1,665,023	$29,698

OAKLAND COUNTY CABLE COMMUNICATIONS CORPORATION